Answer / iamvenkat.com

HI.WE CAN CONTROL THIS IN MATERIAL MASTER RECORD.IN MATERIEL MASTER GO TO SALES--SALES ORG 1--QUANTITY STIPULATIONS--THERE WE HAVE TO GIVE THE MINIMUM ORDER QUANTITY(10) AND MINIMUM DELIVERY QUANTITY(4)..

Answer / mbarik126

In MM of sales organisation-1,I put minimum order quantity
as 10 and minimum delivery quantity as 4.
But for that material I can comfortably make the sales order
for more than 10 materials and also do the delivery for more
than 6 items.
It doesn't block the user.
So what are the other configurations I have to do?

Answer / chandrakant jain

As per above setting.
MATERIAL MASTER RECORD
T.Code MM02
MATERIEL MASTER GO TO SALES->SALES ORG 1->
QUANTITY STIPULATIONS--
THERE WE HAVE TO GIVE THE MINIMUM ORDER QUANTITY(10)
AND MINIMUM DELIVERY QUANTITY(4)..

But if these are giving warning message.

To make warning to error message for minimum order quantity.

1. T.code : OVAH
2. Select error code V4,082,W To V4,082,E.
3. Save.

To make warning to error message for minimum Delivery
Quantity.

1. T.code : 0VLP (it is zero not O)
2. Select Your Item Category in sale order.
3. Double Click on it.
4. In Quantity Block
5. Check minimum qty A (Warning)Note about the situation
to B (Error) Situation rejected with an error

Now test this with sales order.

Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks

2 Answers  

---

where do you specify that a condition type is a discountor a surcharge?

11 Answers  

---

Item category determination for the free goods.

1 Answers   FutureSoft,

---

I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

---

what is ticket? what type of tickets are you getting? how to solve those? tell me with examples

2 Answers   Accenture, Safe Solutions,

---

---

what happened when you overrate the customer?

0 Answers   IBM,

---

What is the item category group? Where do you maintain it?

0 Answers  

---

how to activate NRAB condition type in free goods and what is the use of it

6 Answers   Wipro,

---

In Third Party Sales Process how do you know that whether the goods sent by third party vendor has reached customer or not? Is there any control mechanism to know about it in SAP system if so then what is it?

4 Answers   TCS,

---

what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?

2 Answers  

---

What is Business Blue Print Phase? Have you worked on this topic with your client?Have you conducted workshops on Business Blue Print? In Workshops what they will do in BBP stage? Explain in detail with reference to your client? I have been asked this question in an recent interview? Please give answer with reference to your Project/ Client along with detailed explanation & examples? Please give answers asap....Waiting for your reply eagerly... Thanks in Advance.

2 Answers   Cap Gemini,

---

How many number of user exits are there in credit management

3 Answers  

---